• Bill #: ANGD-0851/25-26
  • Bill Date: 24/12/2025
  • Total Amount: INR 4,875.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

juli

9952680333

Mobile:9952680333

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 ANARKALI-
A01104625100020 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,290.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 292.50 INR 292.50
Total Tax INR 585.00
Receipt Total INR 4,875.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0851/25-2624/12/2025DEBIT CARD₹ 4,875.00₹ 4,875.00₹ 0.00Amount Received 4,875.00 on 24/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 24 Dec, 2025 15:25:25 - Created New Bill# ANGD-0851/25-26. by Cashier #2